DuPont de Nemours Inc. (DD)


Common-Size Statement of Financial Position, Liabilities and Stockholders’ Equity
Quarterly Data

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DuPont de Nemours Inc., Common-Size Consolidated Statement of Financial Position, Liabilities and Stockholders’ Equity (quarterly data)

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Mar 31, 2019 Dec 31, 2018 Sep 30, 2018 Jun 30, 2018 Mar 31, 2018 Dec 31, 2017 Sep 30, 2017 Jun 30, 2017 Mar 31, 2017 Dec 31, 2016 Sep 30, 2016 Jun 30, 2016 Mar 31, 2016 Dec 31, 2015 Sep 30, 2015 Jun 30, 2015 Mar 31, 2015 Dec 31, 2014 Sep 30, 2014 Jun 30, 2014 Mar 31, 2014
Notes payable 1.58 1.15 2.58 1.49 1.25 1.01 2.61 0.58 0.47 0.34 0.29 0.29 0.72 0.67 0.61 0.63 0.71 0.80 0.75 0.85 0.76
Long-term debt due within one year 2.11 0.34 1.69 2.46 1.41 1.08 0.96 1.16 0.76 0.80 0.79 0.32 0.37 0.80 2.65 2.13 2.12 0.57 0.37 0.30 0.51
Accounts payable, trade 4.39 5.03 4.68 4.26 4.55 4.75 3.85 5.62 5.95 5.68 5.80 5.45 5.45 5.26 5.57 6.48 6.52 6.51 6.97 7.10 7.18
Accounts payable, other 1.97 1.94 2.34 2.49 2.27 1.94 1.95 3.78 3.15 3.02 3.10 3.20 3.40 3.36 3.14 3.17 3.24 3.34 3.54 3.51 3.48
Accounts payable 6.36% 6.97% 7.02% 6.75% 6.82% 6.69% 5.80% 9.41% 9.10% 8.70% 8.90% 8.65% 8.84% 8.62% 8.71% 9.65% 9.76% 9.86% 10.50% 10.61% 10.66%
Income taxes payable 0.44 0.46 0.38 0.47 0.46 0.44 0.37 0.65 0.51 0.75 0.60 0.77 0.46 0.66 1.40 0.96 1.04 0.52 0.82 0.82 0.95
Deferred income tax liabilities, current 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.15 0.17 0.19 0.15 0.15 0.15 0.16 0.14
Dividends payable 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.68 0.69 0.64 0.74 0.73 0.87 0.87 0.81 0.81 0.83 0.82 0.74 0.76 0.76
Accrued and other current liabilities 4.57 4.22 3.34 3.84 3.89 4.38 3.95 3.85 4.79 4.61 4.38 5.05 5.81 4.72 4.54 4.04 3.66 4.13 4.04 3.77 3.88
Liabilities held for sale 0.00 0.00 0.00 0.00 0.00 0.00 0.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Current liabilities 15.06% 13.14% 15.01% 15.00% 13.83% 13.60% 13.74% 16.33% 16.32% 15.85% 15.70% 15.80% 17.07% 16.49% 18.90% 18.41% 18.27% 16.85% 17.37% 17.28% 17.66%
Long-term debt, excluding debt due within one year 18.42 20.03 14.80 14.33 15.25 15.64 15.02 24.40 25.33 25.73 25.33 25.58 23.71 23.84 24.99 25.72 26.36 27.38 27.31 24.78 24.46
Deferred income tax liabilities 2.76 2.89 3.20 3.14 3.18 3.26 4.60 1.11 1.16 1.16 1.27 1.20 0.84 0.85 0.78 0.80 0.84 0.90 0.92 0.97 1.00
Pension and other postretirement benefits, noncurrent 8.23 8.46 8.29 9.44 9.47 9.67 9.27 13.61 13.77 14.31 12.20 12.14 12.79 13.41 13.62 13.84 14.55 15.20 10.67 11.16 11.44
Asbestos-related liabilities, noncurrent 0.60 0.61 0.63 0.63 0.63 0.64 0.64 1.58 1.65 1.72 0.43 0.44 0.55 0.57 0.57 0.56 0.63 0.64 0.55 0.57 0.58
Other noncurrent obligations 5.35 3.72 4.00 4.15 4.16 4.15 4.08 6.99 6.72 6.99 7.42 7.76 6.42 6.37 4.98 4.94 4.81 4.78 4.52 4.63 4.56
Other noncurrent liabilities 16.94% 15.68% 16.12% 17.36% 17.44% 17.72% 18.58% 23.29% 23.30% 24.18% 21.33% 21.54% 20.59% 21.19% 19.95% 20.15% 20.83% 21.53% 16.65% 17.33% 17.57%
Noncurrent liabilities 35.36% 35.70% 30.92% 31.69% 32.69% 33.36% 33.61% 47.70% 48.62% 49.90% 46.66% 47.11% 44.31% 45.02% 44.94% 45.87% 47.18% 48.91% 43.96% 42.11% 42.03%
Total liabilities 50.42% 48.85% 45.92% 46.69% 46.52% 46.96% 47.35% 64.02% 64.95% 65.75% 62.36% 62.91% 61.38% 61.51% 63.83% 64.28% 65.46% 65.76% 61.33% 59.38% 59.69%
Redeemable noncontrolling interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.15 0.46 0.30 0.29 0.27 0.28 0.26
Preferred stock, series A 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.96 4.91 5.84 5.88 5.72 5.77 5.90 5.81 5.75 5.82 5.78
Common stock 0.01 0.01 0.01 0.01 0.01 0.01 0.01 3.78 3.84 3.91 3.85 3.81 4.54 4.57 4.45 4.48 4.58 4.52 4.47 4.52 4.47
Additional paid-in capital 43.27 43.59 44.37 43.60 42.36 42.29 40.86 5.11 5.12 5.36 6.10 6.00 7.03 7.26 7.01 6.98 7.07 7.04 6.81 6.80 6.37
Retained earnings 15.68 16.24 16.77 16.24 15.26 15.20 15.80 38.20 37.93 38.16 38.31 37.63 41.02 41.79 36.36 35.49 35.34 33.50 32.76 32.54 31.67
Accumulated other comprehensive loss -6.51 -6.59 -5.73 -5.73 -3.90 -4.67 -4.72 -11.03 -11.77 -12.35 -9.53 -9.62 -12.07 -12.74 -12.28 -12.13 -13.04 -11.65 -7.72 -6.88 -6.97
Unearned ESOP shares -0.06 -0.07 -0.08 -0.08 -0.08 -0.10 -0.10 -0.24 -0.25 -0.30 -0.28 -0.28 -0.39 -0.40 -0.40 -0.41 -0.43 -0.47 -0.48 -0.50 -0.50
Treasury stock at cost -3.69 -2.88 -2.17 -1.60 -1.04 -0.52 0.00 -1.26 -1.39 -2.09 -7.40 -6.95 -8.57 -9.05 -6.04 -6.12 -6.62 -6.15 -4.60 -3.38 -2.19
Total DowDuPont’s stockholders’ equity 48.71% 50.30% 53.18% 52.44% 52.62% 52.21% 51.85% 34.56% 33.48% 32.68% 36.01% 35.49% 37.40% 37.30% 34.82% 34.06% 32.80% 32.59% 36.98% 38.91% 38.62%
Non-redeemable noncontrolling interests 0.87 0.86 0.90 0.86 0.86 0.83 0.80 1.42 1.58 1.56 1.63 1.59 1.22 1.19 1.19 1.21 1.44 1.35 1.41 1.43 1.42
Total equity 49.58% 51.15% 54.08% 53.31% 53.48% 53.04% 52.65% 35.98% 35.05% 34.25% 37.64% 37.09% 38.62% 38.49% 36.01% 35.27% 34.24% 33.95% 38.39% 40.34% 40.04%
Total liabilities and equity 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Based on: 10-Q (filing date: 2019-05-03), 10-K (filing date: 2019-02-11), 10-Q (filing date: 2018-11-02), 10-Q (filing date: 2018-08-03), 10-Q (filing date: 2018-05-04), 10-K (filing date: 2018-02-15), 10-Q (filing date: 2017-11-06), 10-Q (filing date: 2017-07-27), 10-Q (filing date: 2017-04-27), 10-K (filing date: 2017-02-09), 10-Q (filing date: 2016-10-27), 10-Q (filing date: 2016-07-28), 10-Q (filing date: 2016-04-29), 10-K (filing date: 2016-02-12), 10-Q (filing date: 2015-10-27), 10-Q (filing date: 2015-07-29), 10-Q (filing date: 2015-05-04), 10-K (filing date: 2015-02-13), 10-Q (filing date: 2014-10-28), 10-Q (filing date: 2014-07-29), 10-Q (filing date: 2014-04-29).

Item Description The company
Current liabilities Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. DuPont de Nemours Inc.’s current liabilities as a percentage of total liabilities and equity declined from Q3 2018 to Q4 2018 but then increased from Q4 2018 to Q1 2019 exceeding Q3 2018 level.
Noncurrent liabilities Amount of obligation due after one year or beyond the normal operating cycle, if longer. DuPont de Nemours Inc.’s noncurrent liabilities as a percentage of total liabilities and equity increased from Q3 2018 to Q4 2018 but then slightly declined from Q4 2018 to Q1 2019.
Total liabilities Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. DuPont de Nemours Inc.’s total liabilities as a percentage of total liabilities and equity increased from Q3 2018 to Q4 2018 and from Q4 2018 to Q1 2019.
Total DowDuPont’s stockholders’ equity Total of all stockholders’ equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity’s stockholders’ equity attributable to the parent excludes the amount of stockholders’ equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. DuPont de Nemours Inc.’s total DowDuPont’s stockholders’ equity as a percentage of total liabilities and equity declined from Q3 2018 to Q4 2018 and from Q4 2018 to Q1 2019.